Bilanço
KARSNKonsolide41 dönemson güncel: 2026/Q2
| Kalem | 2026/Q2 | 2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 | 2022/Q3 | 2022/Q2 | 2022/Q1 | 2021/Q4 | 2021/Q3 | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 499.065.000 | 1.040.547.000 | 1.526.477.954 | 352.486.000 | 627.448.000 | 421.126.000 | 1.178.178.293 | 850.062.000 | 574.375.000 | 446.607.000 | 1.027.081.742 | 206.591.000 | 125.715.000 | 156.892.000 | 44.731.258 | 42.779.000 | 65.868.000 | 297.430.000 | 103.061.000 | 63.096.000 | 59.448.000 | 34.805.000 | 69.837.000 | 27.800.000 | 16.435.000 | 34.530.000 | 47.239.000 | 23.626.772 | 52.308.856 | 14.889.098 | 82.769.148 | 10.688.733 | 38.937.276 | 21.005.281 | 16.241.710 | 7.484.507 | 8.588.777 | 44.500.699 | 6.595.270 | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | 0 | 4.152.000 | 4.152.000 | 147.400.000 | 118.423.227 | 127.325.000 | 119.575.000 | 93.194.000 | 107.838.716 | 114.087.000 | 139.654.000 | — | 208.562.000 | 9.112.000 | 32.658.000 | 32.619.000 | 17.058.000 | 65.374.000 | 49.154.000 | 13.077.000 | 2.466.000 | 21.974.013 | 33.080.138 | 30.494.695 | 48.225.635 | 28.002.821 | 7.892.099 | — | 17.333.500 | — | — | — | 1.421.819 | — | — |
Ticari Alacaklar | 6.637.104.000 | 6.366.302.000 | 5.407.850.796 | 3.812.812.000 | 5.288.234.000 | 4.368.774.000 | 4.571.364.935 | 2.256.754.000 | 2.862.990.000 | 2.587.415.000 | 2.128.142.503 | 1.642.198.000 | 2.197.145.000 | 1.837.218.000 | 1.627.454.938 | 1.331.927.000 | 1.586.740.000 | 952.558.000 | 997.838.000 | 850.299.000 | 1.049.885.000 | 981.559.000 | 990.160.000 | 1.021.832.000 | 791.584.000 | 883.103.000 | 855.941.000 | 837.524.041 | 748.587.149 | 675.221.906 | 522.505.326 | 667.890.702 | 543.187.388 | 438.926.411 | 416.289.378 | 455.818.243 | 327.430.658 | 278.148.305 | 280.224.210 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | 0 | — | — | 100.219.000 | — | 109.440.000 | 100.179.000 | 68.231.000 | 70.450.291 | — | — | — | — | 33.230.000 | 66.664.000 | 94.610.000 | 116.321.000 | 110.496.000 | 87.079.000 | 75.677.000 | 64.382.000 | 55.766.221 | 54.739.191 | 48.616.787 | 42.386.884 | 46.358.960 | 33.490.869 | 28.942.376 | 25.216.799 | 21.704.533 | 19.093.230 | 6.261.302 | 14.672.516 | — | — |
Diğer Alacaklar | 268.516.000 | 263.184.000 | 435.888.596 | 321.445.000 | 283.365.000 | 152.724.000 | 126.235.817 | 612.916.000 | 153.134.000 | 177.296.000 | 416.341.678 | 239.034.000 | 292.291.000 | 162.035.000 | 143.835.530 | 117.518.000 | 92.784.000 | 82.616.000 | 103.250.000 | 60.737.000 | 52.973.000 | 22.152.000 | 7.181.000 | 5.290.000 | 63.000 | 283.000 | 99.000 | 168.455 | 66.994 | 64.706 | 73.732 | 155.738 | 121.612 | 181.523 | 210.251 | 6.651.891 | 4.406.342 | 2.105.746 | 1.178.713 | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 73.473.000 | 87.029.000 | 111.690.816 | 107.317.000 | 115.786.000 | 150.235.000 | 60.663.601 | 76.355.000 | 129.770.000 | 98.937.000 | 134.981.063 | 25.614.000 | 120.824.000 | 87.087.000 | 109.053.722 | 70.382.000 | 26.070.000 | 180.511.000 | 26.720.000 | 101.985.000 | 106.229.000 | 96.902.000 | 81.934.000 | 78.285.000 | 61.218.000 | 56.541.000 | 44.868.000 | 37.875.142 | 34.761.583 | 32.696.386 | 29.102.154 | 42.782.660 | 20.821.123 | 19.437.194 | 10.989.917 | 8.652.756 | 4.893.251 | — | 0 | — | — |
Stoklar | 3.040.986.000 | 3.882.319.000 | 2.956.586.945 | 3.987.248.000 | 2.990.080.000 | 2.282.013.000 | 1.441.025.631 | 3.200.935.000 | 2.088.302.000 | 1.684.810.000 | 1.255.499.671 | 1.132.609.000 | 859.758.000 | 936.545.000 | 898.446.791 | 955.776.000 | 745.633.000 | 621.051.000 | 314.181.000 | 333.393.000 | 259.965.000 | 261.143.000 | 177.761.000 | 220.969.000 | 241.927.000 | 166.354.000 | 124.280.000 | 229.290.181 | 201.202.948 | 139.992.718 | 184.366.071 | 239.517.847 | 180.267.818 | 153.097.531 | 109.867.482 | 142.131.251 | 146.766.605 | 132.427.633 | 111.964.203 | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 573.734.000 | 972.364.000 | 728.427.893 | 1.399.549.000 | 881.125.000 | 564.188.000 | 200.787.169 | 599.681.000 | 337.372.000 | 457.437.000 | 320.263.842 | 300.973.000 | 270.711.000 | 202.586.000 | 136.206.242 | 110.237.000 | 188.311.000 | 48.665.000 | 22.162.000 | 36.720.000 | 39.479.000 | 29.567.000 | 18.560.000 | 24.056.000 | 25.174.000 | 19.756.000 | 14.946.000 | 22.100.074 | 26.472.682 | 55.063.914 | 21.973.731 | 70.595.048 | 44.140.217 | 64.306.463 | 14.964.355 | 28.339.588 | 19.779.269 | 14.434.202 | 9.912.778 | — | — |
Cari Dönem Vergisiyle İlgili Varlıklar | 20.753.000 | 16.919.000 | 13.501.200 | 9.666.000 | 9.167.000 | 6.290.000 | 6.127.173 | 3.670.000 | 3.282.000 | 6.415.000 | 4.204.219 | 1.941.000 | 1.863.000 | 1.790.000 | 2.705.542 | 1.602.000 | 1.464.000 | 667.000 | 1.102.000 | 1.560.000 | 1.403.000 | 1.039.000 | 1.067.000 | 1.631.000 | 1.963.000 | 731.000 | 1.720.000 | 760.770 | 699.878 | 783.366 | 738.891 | 820.770 | 628.562 | 562.502 | 500.500 | 448.651 | 749.535 | 693.560 | 654.309 | — | — |
Diğer Dönen Varlıklar | 154.895.000 | 224.389.000 | 152.097.608 | 835.826.000 | 109.849.000 | 71.411.000 | 58.684.876 | 420.007.000 | 92.692.000 | 268.995.000 | 110.818.231 | 269.918.000 | 281.639.000 | 164.460.000 | 154.691.682 | 159.931.000 | 81.931.000 | 132.598.000 | 148.451.000 | 65.917.000 | 62.161.000 | 132.347.000 | 65.238.000 | 68.120.000 | 103.612.000 | 129.290.000 | 144.427.000 | 150.205.263 | 190.244.769 | 108.946.283 | 103.554.509 | 82.733.708 | 17.937.296 | 89.065.903 | 68.403.958 | 61.389.623 | 61.749.625 | 66.833.015 | 68.871.951 | — | — |
ARA TOPLAM | 11.268.526.000 | 12.853.053.000 | 11.332.521.808 | 10.826.349.000 | 10.305.054.000 | 8.016.761.000 | 7.643.067.495 | 8.024.532.000 | 6.246.069.000 | 5.975.531.000 | 5.515.756.175 | 4.055.643.000 | 4.369.700.000 | 3.710.038.000 | 3.295.414.711 | 2.904.239.000 | 2.928.455.000 | 2.316.096.000 | 1.925.327.000 | 1.556.049.000 | 1.730.865.000 | 1.686.743.000 | 1.545.117.000 | 1.623.853.000 | 1.378.209.000 | 1.379.342.000 | 1.300.368.000 | 1.379.290.932 | 1.342.164.188 | 1.106.769.859 | 1.035.696.081 | 1.189.546.987 | 887.424.260 | 815.525.184 | 680.017.850 | 732.621.043 | 593.457.292 | 545.404.462 | 495.495.769 | — | — |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 11.268.526.000 | 12.853.053.000 | 11.332.521.808 | 10.826.349.000 | 10.305.054.000 | 8.016.761.000 | 7.643.067.495 | 8.024.532.000 | 6.246.069.000 | 5.975.531.000 | 5.515.756.175 | 4.055.643.000 | 4.369.700.000 | 3.710.038.000 | 3.295.414.711 | 2.904.239.000 | 2.928.455.000 | 2.316.096.000 | 1.925.327.000 | 1.556.049.000 | 1.730.865.000 | 1.686.743.000 | 1.545.117.000 | 1.623.853.000 | 1.378.209.000 | 1.379.342.000 | 1.300.368.000 | 1.379.290.932 | 1.342.164.188 | 1.106.769.859 | 1.035.696.081 | 1.189.546.987 | 887.424.260 | 815.525.184 | 680.017.850 | 732.621.043 | 593.457.292 | 545.404.462 | 495.495.769 | — | — |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | 0 | 10.760.000 | 9.737.000 | 238.284.000 | 244.342.708 | 325.033.000 | 319.634.000 | 326.119.000 | 167.092.992 | 156.757.000 | 156.757.000 | 145.069.000 | 145.056.000 | 168.721.000 | 120.690.000 | 120.690.000 | 120.690.000 | 150.738.000 | 150.738.000 | 150.738.000 | 107.817.000 | 155.374.199 | 153.265.467 | 127.816.277 | 98.904.827 | 25.580.447 | 9.723.746 | 9.725.860 | 9.725.860 | 5.695.610 | 5.695.610 | 6.674.110 | 5.695.610 | — | — |
Ticari Alacaklar | — | — | — | 0 | 0 | 71.360.000 | 71.360.179 | 1.025.000 | 2.561.000 | 11.057.000 | 221.060.892 | — | — | 51.413.000 | 197.363.136 | 92.317.000 | 104.864.000 | 127.255.000 | 227.157.000 | 87.946.000 | 95.942.000 | — | — | 56.860.000 | 54.267.000 | — | — | 17.325.719 | 39.517.662 | 58.532.929 | 84.373.034 | 109.294.584 | 100.638.236 | 107.986.703 | 114.769.919 | 131.628.695 | 146.109.807 | 166.984.527 | 188.166.300 | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | 0 | — | — | 356.335.000 | — | 319.200.000 | 339.882.000 | 273.157.000 | 282.043.921 | — | — | — | — | — | — | — | — | 29.468.000 | 49.769.000 | 69.876.000 | 85.880.000 | 94.815.271 | 116.297.907 | 127.473.397 | 136.195.638 | 169.256.844 | 138.621.450 | 135.639.896 | 133.773.952 | 130.055.064 | 129.768.254 | 143.771.625 | 130.625.575 | — | — |
Diğer Alacaklar | 87.308.000 | 158.747.000 | 161.669.627 | 232.868.000 | 271.333.000 | 279.990.000 | 290.642.702 | — | 361.437.000 | — | 331.796.008 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | 40.298.000 | 44.068.000 | 50.242.907 | 70.184.000 | 81.419.000 | 31.137.000 | 117.561.512 | 86.362.000 | 77.050.000 | 139.878.000 | 111.296.833 | 172.231.000 | 96.936.000 | 56.776.000 | 35.700.041 | 108.973.000 | 130.351.000 | — | 133.599.000 | 25.496.000 | 53.115.000 | 72.677.000 | 81.934.000 | 97.856.000 | 96.928.000 | 98.947.000 | 89.735.000 | 85.219.071 | 89.800.756 | 89.915.061 | 87.306.462 | 139.043.645 | 72.873.930 | 54.586.120 | 43.959.667 | 28.674.273 | 19.573.003 | — | 3.358.000 | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Maddi Duran Varlıklar | 6.157.506.000 | 5.823.027.000 | 5.279.711.257 | 5.268.690.000 | 4.897.792.000 | 4.447.877.000 | 4.099.309.768 | 3.976.137.000 | 3.567.108.000 | 4.651.408.000 | 2.703.176.486 | 2.827.299.000 | 1.924.658.000 | 1.857.792.000 | 2.483.796.509 | 1.872.804.000 | 908.167.000 | 853.452.000 | 764.063.000 | 563.865.000 | 553.957.000 | 542.325.000 | 530.595.000 | 533.218.000 | 543.494.000 | 468.740.000 | 467.628.000 | 451.383.945 | 451.990.668 | 519.598.976 | 561.416.085 | 486.854.108 | 473.713.404 | 466.516.160 | 463.849.772 | 467.619.189 | 476.512.766 | 454.897.244 | 445.226.451 | — | — |
Maddi Olmayan Duran Varlıklar | 4.627.996.000 | 4.256.271.000 | 3.778.387.875 | 3.260.512.000 | 3.064.413.000 | 3.062.684.000 | 2.640.215.851 | 2.133.414.000 | 1.835.974.000 | 1.623.515.000 | 1.568.678.676 | 286.722.000 | 302.576.000 | 310.582.000 | 929.227.335 | 320.391.000 | 332.671.000 | 345.232.000 | 357.711.000 | 275.510.000 | 282.099.000 | 291.040.000 | 297.190.000 | 221.406.000 | 224.091.000 | 227.938.000 | 235.456.000 | 229.258.693 | 228.302.609 | 234.548.456 | 195.607.116 | 197.366.410 | 204.367.379 | 210.970.085 | 217.768.342 | 198.129.186 | 182.006.141 | 183.906.536 | 187.770.033 | — | — |
Peşin Ödenmiş Giderler | 26.509.000 | 25.495.000 | 34.849.722 | 36.047.000 | 28.161.000 | 18.806.000 | 41.243.823 | 111.775.000 | 31.203.000 | 4.090.000 | 2.178.991 | 32.893.000 | 32.575.000 | 30.197.000 | 8.810.307 | 122.041.000 | 147.953.000 | 83.610.000 | 66.221.000 | 11.078.000 | 213.000 | — | 169.000 | 188.000 | 160.000 | — | 441.000 | 66.491 | 271.833 | 489.183 | 539.557 | 1.456.925 | 1.130.957 | 1.116.511 | 1.022.671 | 1.221.964 | 1.426.214 | 15.986.122 | 2.018.211 | — | — |
Ertelenmiş Vergi Varlığı | 1.799.000 | 2.002.000 | 1.858.867 | 242.466.000 | 176.910.000 | 317.051.000 | 115.452.908 | 115.711.000 | 155.665.000 | 580.106.000 | 227.131.729 | 27.195.000 | 241.754.000 | 191.479.000 | — | 119.589.000 | 136.551.000 | 120.210.000 | 97.334.000 | 114.470.000 | 49.717.000 | 62.124.000 | 53.302.000 | 87.087.000 | 90.226.000 | 92.709.000 | 90.974.000 | 90.823.090 | 82.325.269 | 105.246.594 | 100.075.978 | 112.234.603 | 94.863.785 | 84.083.517 | 80.160.836 | 82.070.619 | 84.125.295 | 82.845.552 | 85.080.746 | — | — |
Kullanım Hakkı Varlıkları | 91.194.000 | 100.016.000 | 67.550.156 | 81.527.000 | 70.374.000 | 52.509.000 | 51.925.885 | 33.807.000 | 37.230.000 | 39.993.000 | 39.667.189 | 15.810.000 | 16.988.000 | 21.153.000 | 34.483.822 | 16.789.000 | 18.100.000 | 19.429.000 | 20.760.000 | 22.171.000 | 11.161.000 | 11.962.000 | 12.645.000 | 319.000 | 367.000 | 390.000 | 664.000 | 810.481 | 1.077.757 | — | — | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | 107.732.000 | 94.327.000 | 70.829.710 | 65.392.000 | 62.409.000 | 57.343.000 | 51.847.958 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | 11.204.000 | 10.511.000 | 10.904.391 | 8.795.000 | 8.408.000 | — | 0 | 127.000 | 117.000 | 116.000 | 108.049 | 97.000 | 94.000 | 59.065.000 | 53.347.359 | 53.000 | 31.474.000 | 48.000 | 38.000 | 77.253.000 | 77.213.000 | 25.733.000 | 75.305.000 | 77.347.000 | 34.763.000 | 39.158.000 | 114.188.000 | 89.997.454 | 39.759.615 | 83.871.940 | 59.770.255 | 69.034.865 | 129.472.809 | 61.571.897 | 80.996.477 | 91.884.516 | 91.884.520 | 63.234.045 | 63.234.332 | — | — |
TOPLAM DURAN VARLIKLAR | 11.151.546.000 | 10.514.464.000 | 9.456.004.512 | 9.266.481.000 | 8.661.219.000 | 8.338.757.000 | 7.479.560.586 | 6.469.118.000 | 6.078.082.000 | 7.644.782.000 | 5.449.437.561 | 4.006.480.000 | 3.275.097.000 | 3.177.733.000 | 4.191.865.422 | 2.809.714.000 | 1.966.888.000 | 1.694.305.000 | 1.811.939.000 | 1.346.510.000 | 1.244.107.000 | 1.126.551.000 | 1.171.830.000 | 1.254.487.000 | 1.244.803.000 | 1.148.496.000 | 1.192.783.000 | 1.215.074.414 | 1.202.609.543 | 1.347.492.813 | 1.324.188.952 | 1.310.122.431 | 1.225.405.696 | 1.132.196.749 | 1.146.027.496 | 1.136.979.116 | 1.137.101.610 | 1.118.299.761 | 1.111.175.258 | — | — |
TOPLAM VARLIKLAR | 22.420.072.000 | 23.367.517.000 | 20.788.526.320 | 20.092.830.000 | 18.966.273.000 | 16.355.518.000 | 15.122.628.082 | 14.493.650.000 | 12.324.151.000 | 13.620.313.000 | 10.965.193.736 | 8.062.123.000 | 7.644.797.000 | 6.887.771.000 | 7.487.280.133 | 5.713.953.000 | 4.895.343.000 | 4.010.401.000 | 3.737.266.000 | 2.902.559.000 | 2.974.972.000 | 2.813.294.000 | 2.716.947.000 | 2.878.340.000 | 2.623.012.000 | 2.527.838.000 | 2.493.151.000 | 2.594.365.346 | 2.544.773.731 | 2.454.262.672 | 2.359.885.033 | 2.499.669.418 | 2.112.829.956 | 1.947.721.933 | 1.826.045.346 | 1.869.600.159 | 1.730.558.902 | 1.663.704.223 | 1.606.671.027 | — | — |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 7.115.085.000 | 7.644.093.000 | 6.419.600.926 | 6.890.606.000 | 5.455.582.000 | 3.886.773.000 | 3.857.852.530 | 4.270.436.000 | 3.378.388.000 | 2.668.366.000 | 2.336.612.902 | 2.344.658.000 | 2.183.896.000 | 2.186.306.000 | 1.984.353.999 | 1.675.694.000 | 1.704.653.000 | 1.197.925.000 | 1.014.765.000 | 426.712.000 | 612.422.000 | 491.817.000 | 439.904.000 | 586.915.000 | 629.288.000 | 807.642.000 | 905.321.000 | 622.559.135 | 892.396.531 | 516.796.504 | 380.706.236 | 360.096.017 | 312.084.295 | 203.845.552 | 103.579.448 | 510.364.029 | 444.474.744 | 329.364.382 | 269.722.834 | — | — |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 783.148.000 | 555.290.000 | 880.099.210 | 842.884.000 | 968.392.000 | 873.777.000 | 683.932.368 | 714.964.000 | 305.545.000 | 324.697.000 | 709.023.903 | 430.324.000 | 359.497.000 | 263.994.000 | 479.538.147 | 464.942.000 | 458.052.000 | 585.325.000 | 465.239.000 | 782.097.000 | 778.174.000 | 560.603.000 | 272.311.000 | 219.211.000 | 244.879.000 | 284.044.000 | 145.984.000 | 486.381.058 | 244.884.714 | 497.826.314 | 501.725.031 | 349.483.600 | 264.346.033 | 178.552.929 | 69.014.019 | 161.372.824 | 140.201.912 | 163.838.588 | 83.387.551 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 60.882.619 | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 28.576.000 | — | 11.772.258 | 35.649.000 | 54.151.000 | 81.071.000 | 104.356.001 | — | — | — | 24.288.889 | 15.035.000 | 21.374.000 | 17.111.000 | — | 8.691.000 | — | — | 11.965.000 | 7.264.000 | 10.690.000 | 9.743.000 | 22.642.000 | — | — | — | 30.846.000 | — | 1.072.238 | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 16.018.000 | — | — | — | — | — | — | — | — | 85.000 | 79.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | 41.537.000 | — | — | — | — | — | 19.484.000 | 8.093.000 | 11.611.000 | — | — | — | — | — | — | 12.373.000 | 6.927.000 | — | — | — | — | — | — | — | 182.000 | — | 787.440 | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 2.243.299.000 | 3.314.043.000 | 2.645.670.426 | 2.276.832.000 | 2.611.855.000 | 2.506.683.000 | 2.237.403.855 | 1.844.785.000 | 1.482.223.000 | 1.876.549.000 | 1.775.367.649 | 817.350.000 | 1.296.605.000 | 1.422.884.000 | 960.344.099 | 750.194.000 | 667.987.000 | 422.965.000 | 479.224.000 | 322.568.000 | 270.703.000 | 296.509.000 | 307.640.000 | 298.787.000 | 250.196.000 | 186.123.000 | 229.842.000 | 284.720.057 | 318.211.967 | 302.574.915 | 247.332.650 | 276.301.585 | 251.816.729 | 234.569.402 | 190.053.554 | 184.466.596 | 183.857.576 | 150.200.242 | 172.043.658 | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — |
Diğer Borçlar | — | — | — | 0 | 15.552.000 | 50.002.000 | 65.001.518 | 94.262.000 | 117.606.000 | 160.000.000 | 184.766.775 | 444.765.000 | 370.765.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | 0 | — | — | — | — | 7.458.000 | — | — | — | — | — | — | — | — | — | — | — | 6.931.000 | 9.741.000 | 12.817.000 | 14.183.000 | 10.912.502 | 16.051.881 | 8.262.814 | 9.249.620 | 9.472.930 | 10.159.529 | 7.300.682 | 5.600.630 | 3.918.257 | 3.321.807 | 3.200.950 | 2.611.014 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 247.347.000 | 492.358.000 | 224.178.169 | 1.315.124.000 | 1.062.396.000 | 893.211.000 | 509.810.627 | 333.994.000 | 270.916.000 | 216.235.000 | 391.887.252 | 246.693.000 | 127.586.000 | 73.529.000 | 24.507.005 | 41.098.000 | 43.026.000 | 54.719.000 | 22.848.000 | 17.584.000 | 29.995.000 | 21.236.000 | 4.974.000 | 14.756.000 | 16.550.000 | 12.351.000 | 14.730.000 | 14.042.225 | 14.390.160 | 29.961.020 | 63.932.923 | 25.518.175 | 22.504.530 | 16.341.324 | 9.463.782 | 14.878.807 | 19.287.201 | 4.023.420 | 2.715.224 | — | — |
Dönem Karı Vergi Yükümlülüğü | 294.000 | 294.000 | 9.866.686 | 294.000 | 294.000 | 294.000 | 6.580.982 | 294.000 | — | — | — | — | — | 0 | 1.163.791 | 1.780.000 | 2.013.000 | 1.445.000 | 624.000 | 337.000 | 735.000 | — | 683.000 | 959.000 | 775.000 | 215.000 | 157.000 | — | — | — | 174.775 | — | — | — | 0 | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 536.507.000 | 544.744.000 | 928.347.380 | 454.778.000 | 426.048.000 | 262.675.000 | 200.051.449 | 174.648.000 | 269.839.000 | 251.708.000 | 404.355.152 | 192.105.000 | 112.982.000 | 84.963.000 | 82.046.250 | 148.421.000 | 167.458.000 | 104.671.000 | 99.764.000 | 95.376.000 | 78.756.000 | 59.353.000 | 60.205.000 | 63.690.000 | 57.808.000 | 46.534.000 | 46.451.000 | 42.603.653 | 37.982.125 | 48.771.060 | 29.469.392 | 47.321.971 | 45.631.636 | 33.574.143 | 40.575.881 | 63.316.495 | 62.686.774 | 65.740.821 | 74.260.801 | — | — |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 118.883.000 | 74.578.000 | 78.743.270 | 57.950.000 | 56.676.000 | 43.636.000 | 47.179.236 | 85.264.000 | 79.624.000 | 67.127.000 | 28.823.489 | 21.880.000 | 25.220.000 | 41.877.000 | 29.674.172 | 5.441.000 | 24.292.000 | 23.368.000 | 44.980.000 | 24.082.000 | 12.846.000 | 6.050.000 | 11.129.000 | 8.539.000 | 7.686.000 | 7.004.000 | 12.519.000 | 6.566.930 | 1.702.473 | 2.331.671 | 3.764.731 | 2.998.114 | 1.668.227 | 1.330.491 | 2.259.417 | 885.058 | 4.537.064 | 1.540.338 | 3.795.548 | — | — |
ARA TOPLAM | 11.238.240.000 | 12.883.348.000 | 11.301.951.132 | 11.961.503.000 | 10.732.282.000 | 8.711.111.000 | 7.756.561.542 | 7.654.439.000 | 6.064.990.000 | 5.721.848.000 | 5.908.996.119 | 4.575.778.000 | 4.534.290.000 | 4.127.588.000 | 3.612.680.439 | 3.101.364.000 | 3.079.747.000 | 2.409.127.000 | 2.137.461.000 | 1.681.088.000 | 1.793.502.000 | 1.444.332.000 | 1.104.709.000 | 1.214.169.000 | 1.231.666.000 | 1.364.725.000 | 1.376.053.000 | 1.474.834.580 | 1.534.964.061 | 1.414.837.077 | 1.242.154.323 | 1.079.058.260 | 915.686.794 | 682.770.465 | 426.246.801 | 946.859.831 | 868.844.805 | 786.022.573 | 618.616.421 | — | — |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 11.238.240.000 | 12.883.348.000 | 11.301.951.132 | 11.961.503.000 | 10.732.282.000 | 8.711.111.000 | 7.756.561.542 | 7.654.439.000 | 6.064.990.000 | 5.721.848.000 | 5.908.996.119 | 4.575.778.000 | 4.534.290.000 | 4.127.588.000 | 3.612.680.439 | 3.101.364.000 | 3.079.747.000 | 2.409.127.000 | 2.137.461.000 | 1.681.088.000 | 1.793.502.000 | 1.444.332.000 | 1.104.709.000 | 1.214.169.000 | 1.231.666.000 | 1.364.725.000 | 1.376.053.000 | 1.474.834.580 | 1.534.964.061 | 1.414.837.077 | 1.242.154.323 | 1.079.058.260 | 915.686.794 | 682.770.465 | 426.246.801 | 946.859.831 | 868.844.805 | 786.022.573 | 618.616.421 | — | — |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 1.547.760.000 | 1.149.467.000 | 1.461.526.306 | 1.351.204.000 | 1.575.482.000 | 1.458.639.000 | 1.441.793.438 | 1.545.339.000 | 1.259.883.000 | 1.229.613.000 | 760.716.405 | 790.129.000 | 952.283.000 | 671.416.000 | 659.747.979 | 651.671.000 | 696.149.000 | 571.889.000 | 522.946.000 | 440.417.000 | 437.896.000 | 597.729.000 | 820.949.000 | 954.564.000 | 697.628.000 | 460.160.000 | 446.591.000 | 509.790.804 | 599.324.708 | 667.117.749 | 725.051.509 | 1.062.204.558 | 840.798.094 | 888.239.544 | 1.000.454.748 | 530.833.352 | 515.654.040 | 533.444.461 | 616.864.499 | — | — |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 20.379.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 19.319.000 | 18.859.000 | 2.854.112 | 2.900.000 | 8.373.000 | 10.852.000 | 12.029.735 | 18.181.000 | 4.916.000 | 4.378.000 | 17.384.135 | — | 13.206.000 | 16.250.000 | 10.843.808 | 14.193.000 | 17.771.000 | 19.096.000 | — | 22.354.000 | 13.405.000 | 14.687.000 | 15.879.000 | 229.000 | 337.000 | 274.000 | 11.700.000 | 19.699 | 22.336 | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | 0 | — | — | 100.000.000 | 260.000.135 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | 0 | — | — | — | — | 11.334.000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4.208.527 | 9.015.723 | 15.455.357 | 16.061.827 | 31.266.115 | 16.555.027 | 14.836.866 | 13.207.407 | 11.159.157 | 10.417.237 | 11.406.869 | 11.179.977 | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | 96.308.000 | 105.030.000 | 109.923.661 | 67.886.000 | 55.496.000 | 64.259.000 | 63.761.567 | 86.912.000 | 63.281.000 | 64.213.000 | 60.968.797 | 46.757.000 | — | — | 10.701.670 | 15.599.000 | — | 383.000 | 834.000 | — | 1.327.000 | — | — | — | 33.000 | 101.000 | — | 2.423.683 | 5.344.083 | 12.054.936 | 13.325.243 | 7.445.438 | — | — | 1.003.249 | 1.193.898 | — | — | 0 | — | — |
Ertelenmiş Vergi Yükümlülüğü | 287.691.000 | 362.899.000 | 45.907.815 | — | — | — | 0 | — | — | — | — | — | 51.047.000 | 32.656.000 | 13.389.380 | — | 9.545.000 | — | — | 952.000 | — | — | — | — | — | — | 170.000 | — | — | — | — | — | 8.790.858 | 702.139 | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 1.045.031.000 | 869.513.000 | 635.769.870 | 603.360.000 | 529.540.000 | 386.228.000 | 370.243.242 | 525.897.000 | 503.197.000 | 406.319.000 | 351.385.453 | 289.353.000 | 270.169.000 | 219.174.000 | 215.670.150 | 169.605.000 | 108.628.000 | 89.659.000 | 82.132.000 | 61.530.000 | 62.906.000 | 60.184.000 | 63.123.000 | 50.769.000 | 40.658.000 | 48.394.000 | 49.594.000 | 51.328.380 | 46.928.567 | 36.329.484 | 35.728.260 | 29.183.454 | 23.660.382 | 27.965.549 | 30.128.707 | 26.064.645 | 27.022.873 | 31.396.790 | 36.370.696 | — | — |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 2.976.790.000 | 2.486.909.000 | 2.253.127.653 | 2.022.450.000 | 2.160.518.000 | 1.909.126.000 | 1.875.798.247 | 2.158.148.000 | 1.826.361.000 | 1.800.145.000 | 1.433.070.790 | 1.137.573.000 | 1.273.499.000 | 923.246.000 | 1.012.968.644 | 836.875.000 | 814.322.000 | 661.931.000 | 605.912.000 | 502.899.000 | 502.129.000 | 657.913.000 | 884.072.000 | 1.005.333.000 | 738.319.000 | 508.655.000 | 496.355.000 | 567.751.394 | 660.613.081 | 730.957.526 | 790.166.839 | 1.130.099.565 | 889.804.361 | 931.744.098 | 1.044.794.111 | 569.251.052 | 553.094.150 | 576.248.120 | 664.415.172 | — | — |
TOPLAM YÜKÜMLÜLÜKLER | 14.215.030.000 | 15.370.257.000 | 13.555.078.784 | 13.983.953.000 | 12.892.800.000 | 10.620.237.000 | 9.632.359.789 | 9.812.587.000 | 7.891.351.000 | 7.521.993.000 | 7.342.066.909 | 5.713.351.000 | 5.807.789.000 | 5.050.834.000 | 4.625.649.084 | 3.938.239.000 | 3.894.069.000 | 3.071.058.000 | 2.743.373.000 | 2.183.987.000 | 2.295.631.000 | 2.102.245.000 | 1.988.781.000 | 2.219.502.000 | 1.969.985.000 | 1.873.380.000 | 1.872.408.000 | 2.042.585.974 | 2.195.577.142 | 2.145.794.603 | 2.032.321.162 | 2.209.157.825 | 1.805.491.155 | 1.614.514.563 | 1.471.040.912 | 1.516.110.883 | 1.421.938.955 | 1.362.270.693 | 1.283.031.593 | — | — |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | 8.205.042.000 | 7.997.260.000 | 7.233.447.536 | 6.108.877.000 | 6.073.473.000 | 5.735.281.000 | 5.490.268.293 | 4.614.474.000 | 4.386.791.000 | 6.082.822.000 | 3.589.964.750 | 2.319.802.000 | 1.806.866.000 | 1.826.973.000 | 2.831.348.767 | 1.754.204.000 | 982.935.000 | 940.544.000 | 989.738.000 | 724.399.000 | 684.835.000 | 717.714.000 | 733.396.000 | 668.919.000 | 662.111.000 | 662.314.000 | 626.372.000 | 557.055.373 | 349.196.589 | 308.468.069 | 327.563.871 | 290.511.593 | 307.338.801 | 333.207.370 | 355.004.434 | 353.489.276 | 335.986.997 | 328.051.677 | 348.211.818 | — | — |
Ödenmiş Sermaye | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 900.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | 600.000.000 | — | — |
Geçmiş Yıllar Karları veya Zararları | (9.562.769.000) | (8.936.044.000) | (8.299.655.081) | (7.953.269.000) | (7.398.088.000) | (6.978.886.000) | (6.396.307.643) | (5.651.169.000) | (5.247.288.000) | (3.586.256.000) | (4.708.394.408) | (169.670.000) | (169.670.000) | (169.670.000) | (197.000.955) | (295.200.000) | (294.825.000) | (294.825.000) | (393.718.000) | (393.788.000) | (393.718.000) | (393.718.000) | (414.039.000) | (414.018.000) | (414.018.000) | (413.936.000) | (431.961.000) | (437.261.453) | (430.111.281) | (474.682.947) | (451.295.277) | (430.465.691) | (430.465.691) | (423.956.572) | (430.863.437) | (430.735.371) | (440.481.987) | (441.153.587) | (366.976.506) | — | — |
Net Dönem Karı veya Zararı | (255.491.000) | 65.458.000 | 179.090.666 | (676.257.000) | (300.242.000) | (287.490.000) | 55.481.479 | (862.783.000) | (280.190.000) | 8.881.000 | 385.211.756 | 8.699.000 | 74.488.000 | 36.657.000 | 83.778.257 | 18.853.000 | 16.708.000 | (55.143.000) | 98.893.000 | (13.341.000) | (48.044.000) | (16.790.000) | 20.321.000 | 6.296.000 | (4.026.000) | (8.418.000) | 18.025.000 | 20.418.035 | 8.322.262 | (31.831.808) | (23.387.670) | (20.110.804) | (19.906.481) | (12.914.418) | 6.906.865 | (4.088.375) | (11.794.706) | (16.474.660) | (73.505.481) | — | — |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | 66.589.000 | 46.009.000 | 15.498.000 | 33.162.077 | 28.970.000 | 30.142.000 | 9.964.000 | 30.282.282 | 21.510.000 | 18.339.000 | (1.201.000) | 4.155.000 | (5.827.000) | (5.494.000) | (6.665.000) | (5.230.000) | (10.081.000) | (9.084.000) | (7.856.000) | (5.629.000) | (5.276.001) | — | — | — | — | — | — | — | — | (27.367.050) | (26.618.147) | (24.572.384) | — | — |
TOPLAM ÖZKAYNAKLAR | 8.205.042.000 | 7.997.260.000 | 7.233.447.536 | 6.108.877.000 | 6.073.473.000 | 5.735.281.000 | 5.490.268.293 | 4.681.063.000 | 4.432.800.000 | 6.098.320.000 | 3.623.126.827 | 2.348.772.000 | 1.837.008.000 | 1.836.937.000 | 2.861.631.050 | 1.775.714.000 | 1.001.274.000 | 939.343.000 | 993.893.000 | 718.572.000 | 679.341.000 | 711.049.000 | 728.166.000 | 658.838.000 | 653.027.000 | 654.458.000 | 620.743.000 | 551.779.372 | 349.196.589 | 308.468.069 | 327.563.871 | 290.511.593 | 307.338.801 | 333.207.370 | 355.004.434 | 353.489.276 | 308.619.947 | 301.433.530 | 323.639.434 | — | — |
TOPLAM KAYNAKLAR | 22.420.072.000 | 23.367.517.000 | 20.788.526.320 | 20.092.830.000 | 18.966.273.000 | 16.355.518.000 | 15.122.628.082 | 14.493.650.000 | 12.324.151.000 | 13.620.313.000 | 10.965.193.736 | 8.062.123.000 | 7.644.797.000 | 6.887.771.000 | 7.487.280.133 | 5.713.953.000 | 4.895.343.000 | 4.010.401.000 | 3.737.266.000 | 2.902.559.000 | 2.974.972.000 | 2.813.294.000 | 2.716.947.000 | 2.878.340.000 | 2.623.012.000 | 2.527.838.000 | 2.493.151.000 | 2.594.365.346 | 2.544.773.731 | 2.454.262.672 | 2.359.885.033 | 2.499.669.418 | 2.112.829.956 | 1.947.721.933 | 1.826.045.346 | 1.869.600.159 | 1.730.558.902 | 1.663.704.223 | 1.606.671.027 | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 270.916.000 | 216.235.000 | 391.887.290 | 246.693.000 | 127.586.000 | 73.529.000 | 38.416.507 | 41.098.000 | 43.026.000 | 54.719.000 | 22.848.000 | 17.584.000 | 29.995.000 | 21.236.000 | 4.974.000 | 14.756.000 | 16.550.000 | 12.351.000 | 14.730.000 | 14.042.225 | 14.390.160 | 29.961.020 | 63.932.923 | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | — | — | — | — | — | — | 63.281.000 | 64.213.000 | 60.968.654 | 46.757.000 | — | — | 17.748.062 | 15.599.000 | — | 383.000 | 834.000 | — | 1.327.000 | — | — | — | 33.000 | 101.000 | 170.000 | 2.423.683 | 5.344.083 | 12.054.936 | 13.325.243 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | 2.400.246.000 | — | — | — | — | — | — | — | — | — | — | (1.585.212.000) | (827.856.000) | (972.991.000) | (107.569.000) | 685.437.000 | (548.086.000) | (706.826.000) | (259.452.000) | (98.823.000) | (131.662.000) | (78.465.000) | (87.029.000) | (293.823.000) | (213.764.000) | (109.481.000) | (253.666.072) | (442.385.424) | (517.907.428) | (439.995.778) | (588.453.522) | (458.441.314) | (459.581.546) | (318.615.215) | (222.659.040) | (149.321.185) | (231.519.199) | (168.437.326) | (149.245.846) | (254.058.030) |